Ensuring approval of Purchase Orders in line with the Delegation of Authority policy and approval process
Ensure the timely and productive processing and acknowledgement of purchase orders and MRP action messages (Order, Expedite, De-Expedite, Cancel) or purchase requisitions to fulfil the material requirements of the operation by the Bangalore purchasing teams
Build and maintain relationships with current and existing suppliers
Negotiate improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
Control Direct material costs and achieve savings as per annual targets
Develop ideas to improve operational efficiency, add value and support continuous improvement culture and personal accountability in area of responsibility.
Able to read and understand technical drawings
Analytical skills - valuable knowledge of Microsoft programs,and data analysis including v-look ups and pivot tables
Process-driven approach and systems thinking




Ability to solve problems independently and in a structed way (e.g. A3), able to use data to inform decisions
Excellent communication and relationship management skills
Ability to negotiate effectively with suppliers
Ability to project a positive and professional image on behalf of the organization, always promoting ethical procurement
Ability to solve problems independently, keen and able to use initiative and lead.
SAP knowledge but not essential

Qualifications
Diploma or University Degree in Engineering discipline (Mechanical/Electrical preferred)
5 years of overall experience with 3+ years of experience working within a purchasing/ supply chain department
Experience in technical specification and selection of vendors, including material and product knowledge.
Delivered actual cost savings or other efficiency advantages within the organization.
Experience in procuring / sourcing process-based measuri

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